流通市值:104.74亿 | 总市值:106.95亿 | ||
流通股本:3.29亿 | 总股本:3.36亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 15,562,382,757.13 | 11,144,396,023.56 | 6,199,389,773.67 | 22,864,258,068.95 |
营业收入 | 15,562,382,757.13 | 11,144,396,023.56 | 6,199,389,773.67 | 22,864,258,068.95 |
二、营业总成本 | 15,445,309,501.19 | 11,023,640,541.27 | 6,084,238,102.97 | 22,600,324,493.95 |
营业成本 | 15,145,665,416.69 | 10,828,963,541.72 | 5,977,981,178.84 | 22,113,263,117.41 |
税金及附加 | 87,756,557.54 | 64,335,810.97 | 34,780,575.39 | 97,930,171.32 |
销售费用 | 20,430,980.64 | 11,260,963.02 | 5,733,789.96 | 39,370,220.65 |
管理费用 | 115,426,330.23 | 78,421,711.84 | 33,160,300.13 | 189,443,555.94 |
研发费用 | 27,623,675.05 | 14,769,906.13 | 8,603,891.59 | 48,727,338.48 |
财务费用 | 48,406,541.04 | 25,888,607.59 | 23,978,367.06 | 111,590,090.15 |
其中:利息费用 | 65,670,578.62 | 41,571,510.57 | 25,153,348.53 | 98,975,692.02 |
其中:利息收入 | 7,866,289.32 | 4,017,826.84 | 2,168,223.66 | 12,948,037.29 |
加:公允价值变动收益 | 14,369,242.35 | 14,369,242.35 | - | 3,742,459.35 |
加:投资收益 | 116,301,111.69 | 84,816,386.39 | 34,076,485.23 | 152,307,026.1 |
资产处置收益 | 6,511,985.43 | -2,160,476.95 | -2,625,938.14 | 3,145,422.4 |
资产减值损失(新) | -88,875,305.51 | -126,322,436.12 | -155,049,865.2 | -126,215,802.05 |
信用减值损失(新) | -4,503,569.24 | -6,650,742.31 | -54,148.38 | 279,267.27 |
其他收益 | 16,006,454.21 | 15,267,681.57 | 14,556,660.83 | 10,538,271.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 176,883,174.87 | 100,075,137.22 | 6,054,865.04 | 307,730,219.5 |
加:营业外收入 | 57,790,559.22 | 56,822,819.11 | 10,793,166.08 | 5,668,772.56 |
减:营业外支出 | 16,312,021.53 | 16,158,624.11 | 6,314,782.24 | 48,254,615.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 218,361,712.56 | 140,739,332.22 | 10,533,248.88 | 265,144,376.46 |
减:所得税费用 | 43,842,614.97 | 32,423,866.19 | 8,677,072.59 | 53,352,456.17 |
六、净利润 | 174,519,097.59 | 108,315,466.03 | 1,856,176.29 | 211,791,920.29 |
持续经营净利润 | 174,519,097.59 | 108,315,466.03 | 1,856,176.29 | 211,791,920.29 |
归属于母公司股东的净利润 | 166,421,675.44 | 102,093,074.29 | 5,659,625.5 | 232,310,605.57 |
少数股东损益 | 8,097,422.15 | 6,222,391.74 | -3,803,449.21 | -20,518,685.28 |
(一)基本每股收益 | 0.49 | 0.3 | 0.02 | 0.7 |
(二)稀释每股收益 | 0.49 | 0.3 | 0.02 | 0.7 |
九、综合收益总额 | 174,519,097.59 | 108,315,466.03 | 1,856,176.29 | 211,791,920.29 |
归属于母公司股东的综合收益总额 | 166,421,675.44 | 102,093,074.29 | 5,659,625.5 | 232,310,605.57 |
归属于少数股东的综合收益总额 | 8,097,422.15 | 6,222,391.74 | -3,803,449.21 | -20,518,685.28 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |